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Company Registration No. 7307538 (England and Wales)
Amanda Francis Consulting Ltd Unaudited accounts for the year ended 30 June 2023
Amanda Francis Consulting Ltd Unaudited accounts Contents
Page
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Amanda Francis Consulting Ltd Company Information for the year ended 30 June 2023
Director
Amanda Francis
Company Number
7307538 (England and Wales)
Registered Office
36 Southwood Avenue London N6 5RZ
Accountants
Selma Felton FCPFA for and behalf of Selma Felton Ltd Trading as On The Spot
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Amanda Francis Consulting Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,434 
4,925 
Cash at bank and in hand
88,192 
59,637 
93,626 
64,562 
Creditors: amounts falling due within one year
(15,021)
(9,661)
Net current assets
78,605 
54,901 
Net assets
78,605 
54,901 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,604 
54,900 
Shareholders' funds
78,605 
54,901 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Amanda Francis Director Company Registration No. 7307538
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Amanda Francis Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Amanda Francis Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 7307538. The registered office is 36 Southwood Avenue, London, N6 5RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,764 
At 30 June 2023
2,764 
Depreciation
At 1 July 2022
2,764 
At 30 June 2023
2,764 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,434 
4,925 
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Amanda Francis Consulting Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
985 
911 
Taxes and social security
5,678 
3,476 
Loans from directors
7,045 
3,961 
Accruals
1,313 
1,313 
15,021 
9,661 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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